Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → FEHMI OSMANI
| Executed | 18.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 2510251472016 |
| Institution | Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147 |
| Beneficiary | FEHMI OSMANI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 263,999 |
| Amount | 263,999 lekë |
| Invoice description | 1025147 SHKOLLA PR "NDRE MJEDA" FAT 30729189 DT 01.07.2016 |